My client is seeking a Creditors Clerk to join their team based in Port Elizabeth.Minimum qualification/experience:• Matric / tertiary qualification in accounting or finance.• 3 – 5 Years’ experience in a similar creditors role.• Experience capturing invoices in the general ledger on an accounting• system.• Intermediate Excel skills.• Experience on systems such as Pastel / Syspro.Interested and qu ...

Our client is seeking a Creditors Clerk to join their Mthatha team.Responsibility:Minimum Requirements:- *Matric *Previous creditors experience essential *Attention to detail. Should you wish to apply for this position, please email your CV to michellec@mpc.co.za. If you have not been contacted within 2 weeks, please consider your application unsuccessful.Salary: RMarket RelatedJob Reference ...

My client is seeking a Debtors Clerk to join their team based in Port Elizabeth.Requirements:• Grade12• At least 2 years’ experience in a debtors’ role.• SAP experience would be advantageous Interested and qualified candidates may forward CV”s to janine@mpc.co.zaReference Number: JC 42377Should you not received a response within the next 2 weeks, please consider your application as unsuccessful fo ...

Creditors ClerkTo support the Financial Admin Manager in the preparation of all documentation for vendor paymentWould suit mature ladyAvailable to start immediatelyAble to work well under-pressureDeadline driven and attention to detailProcessing Vendor’s invoicesFull ReconciliationOpen communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and ...

Creditors clerkCreditors Clerks to join accounts department. The following are required:-1 Years working Experience and advantageMatricCredit and Crime clearExcellent Excel knowledgeFluent in English and AfrikaansShould you not have the relevant experience but above average Matric symbols then send me your CV as well as it will be taken into consideration.If you are interested in this position, se ...

Senior Creditors ClerkTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor’s invoicesReconciliation of Vendor’s.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoicing ...

A well-established company is
seeking to employ a creditors clerk with extensive experience with a large
creditors book, who prides themselves in being accurate and proactive. Advanced Excel and Pastel experience will be
an advantage. Kindly send CV via gumtree or to creditors8@gmail.com

Creditors and Debtors clerk needed urgently. Candidate must have PASTEL experience and have contactable references. Candidate must have at least 3 years experience. R10 000 per month. Send Cv to staffauto1@gmail.com